Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:06 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_071222FTO_151078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANDHUKA GJ-12-004-014-001/109
(CHHASIYANA ) 		1112004000NRG23071220220087597 07/12/2022 Timbal premajibhai punjabhai 1112004WL005118 Timbal premajibhai punjabhai 00048 BKID0002066 2632 2632 Processed 10/12/2022 7065372227 Timbal premajibhai punjabhai ()
2 DHANDHUKA GJ-12-004-014-001/109
(CHHASIYANA ) 		1112004000NRG23071220220087598 07/12/2022 Timbal premajibhai punjabhai 1112004WL005118 Timbal premajibhai punjabhai 00048 BKID0002066 2632 2632 Processed 10/12/2022 7065372228 Timbal premajibhai punjabhai ()
SubTotal 5264 5264
3 DHANDHUKA GJ-12-004-018-001/575810
(FEDRA ) 		1112004000NRG23071220220087601 07/12/2022 navalbhai devjibhai solanki 1112004WL005120 navalbhai devjibhai solanki 00089 CBIN0282501 2632 2632 Processed 10/12/2022 7065372229 navalbhai devjibhai solanki ()
4 DHANDHUKA GJ-12-004-018-001/575810
(FEDRA ) 		1112004000NRG23071220220087602 07/12/2022 navalbhai devjibhai solanki 1112004WL005120 navalbhai devjibhai solanki 00089 CBIN0282501 2632 2632 Processed 10/12/2022 7065372230 navalbhai devjibhai solanki ()
SubTotal 5264 5264
5 DHANDHUKA GJ-12-004-005-001/59783
(BAJARDA ) 		1112004000NRG23071220220087592 07/12/2022 susra sanabhai ghanabhai 1112004WL005115 susra sanabhai ghanabhai 00415 SBIN0000362 2632 2632 Processed 10/12/2022 7065372235 MR SANABHAI DHANABHAI SUSRA ()
6 DHANDHUKA GJ-12-004-005-001/59783
(BAJARDA ) 		1112004000NRG23071220220087593 07/12/2022 susra sanabhai ghanabhai 1112004WL005115 susra sanabhai ghanabhai 00415 SBIN0000362 2632 2632 Processed 10/12/2022 7065372236 MR SANABHAI DHANABHAI SUSRA ()
7 DHANDHUKA GJ-12-004-005-001/5984
(BAJARDA ) 		1112004000NRG23071220220087590 07/12/2022 baluben bhopabhai susra 1112004WL005114 baluben bhopabhai susra 00415 SBIN0000362 2632 2632 Processed 10/12/2022 7065372233 MRS BALUBEN BHOPABHAI SUSRA ()
8 DHANDHUKA GJ-12-004-005-001/5984
(BAJARDA ) 		1112004000NRG23071220220087591 07/12/2022 baluben bhopabhai susra 1112004WL005114 baluben bhopabhai susra 00415 SBIN0000362 2632 2632 Processed 10/12/2022 7065372234 MRS BALUBEN BHOPABHAI SUSRA ()
9 DHANDHUKA GJ-12-004-014-001/58777
(CHHASIYANA ) 		1112004000NRG23071220220087599 07/12/2022 vanrajsinh mobatsangbhai parmar 1112004WL005119 vanrajsinh mobatsangbhai parmar 00415 SBIN0000362 2632 2632 Processed 10/12/2022 7065372231 MR VANRAJSINH MOBATSANGBHAI PARMAR ()
10 DHANDHUKA GJ-12-004-014-001/58777
(CHHASIYANA ) 		1112004000NRG23071220220087600 07/12/2022 vanrajsinh mobatsangbhai parmar 1112004WL005119 vanrajsinh mobatsangbhai parmar 00415 SBIN0000362 2632 2632 Processed 10/12/2022 7065372232 MR VANRAJSINH MOBATSANGBHAI PARMAR ()
SubTotal 15792 15792
11 DHANDHUKA GJ-12-004-014-001/58774
(CHHASIYANA ) 		1112004000NRG23071220220087595 07/12/2022 vajesang r parmar 1112004WL005117 vajesang r parmar 00415 SBIN0060265 2632 2632 Processed 10/12/2022 7065372237 MR RANJITSINH MANUBHA PARMAR ()
12 DHANDHUKA GJ-12-004-014-001/58774
(CHHASIYANA ) 		1112004000NRG23071220220087596 07/12/2022 vajesang r parmar 1112004WL005117 vajesang r parmar 00415 SBIN0060265 2632 2632 Processed 10/12/2022 7065372238 MR RANJITSINH MANUBHA PARMAR ()
SubTotal 5264 5264
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_071222FTO_151078 Bank of India BKID0002066 DHANDHUKA 5264
2 DHANDHUKA GJ1112004_071222FTO_151078 Central Bank Of India CBIN0282501 FEDRA 5264
3 DHANDHUKA GJ1112004_071222FTO_151078 State Bank of India SBIN0000362 DHANDHUKA 15792
4 DHANDHUKA GJ1112004_071222FTO_151078 State Bank of India SBIN0060265 RANGPUR 5264

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